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|
BURY AND DISTRICT TABLE TENNIS LEAGUE |
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|
Income and Expenditure Account - 2005/6 |
|
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|
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|
2005/6 |
|
2004/5 |
|
Income |
|
|
|
|
|
Club subscriptions |
|
1210 |
|
1144 |
|
Players' registration fees |
|
980 |
|
930.5 |
|
Fines |
|
110 |
|
123 |
|
Sponsorship, advertising and donations |
|
605 |
|
770 |
|
Interest |
|
24.7 |
|
15.1 |
|
|
|
2929.7 |
|
2982.6 |
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
|
ETTA fees |
|
884.4 |
|
807.04 |
|
LTTA fees |
|
469.2 |
|
426.4 |
|
Insurance |
|
280 |
|
260 |
|
League handbooks |
|
450 |
|
436 |
|
Scorecards |
|
58.75 |
|
48 |
|
Trophies and vouchers |
|
560.99 |
|
549.5 |
|
Championships |
|
90 |
|
72.4 |
|
Inter-league team expenses |
|
252 |
|
261.5 |
|
Committee expenses |
|
91.38 |
|
132.89 |
|
2004/5 costs |
|
74 |
|
|
|
|
|
3210.72 |
|
2993.73 |
|
|
|
|
|
|
|
Nett deficit for the year |
|
-281.02 |
|
-11.13 |
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BURY AND DISTRICT TABLE TENNIS LEAGUE |
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|
Balance Sheet - 3 May 2006 |
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|
2006 |
|
2005 |
Assets |
|
|
|
|
|
Debtors - Clubs |
|
51 |
|
|
66 |
|
|
|
|
|
|
Deposit - Anniversary Dinner |
|
500 |
|
|
|
|
|
|
|
|
|
Skipton Building Society |
|
2390.5 |
|
|
2365.8 |
|
|
|
|
|
|
Bank |
|
882.02 |
|
|
1841.18 |
|
|
|
|
|
|
|
|
3823.52 |
|
|
4272.98 |
|
|
|
|
|
|
Liabilities |
|
|
|
|
|
Guarantee fees |
78 |
|
|
53 |
|
Creditors - expenses |
128.38 |
|
|
321.82 |
|
Creditors - external |
70 |
|
|
70 |
|
|
|
276.38 |
|
|
444.82 |
|
|
|
|
|
|
Accumulated Funds |
|
3547.14 |
|
|
3828.16 |
|
|
|
|
|
|
|
|
3823.52 |
|
|
4272.98 |
|
|
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|